+-----------+-------------------------------+------------------+
|A.         |BILANCA PRIHODKOV IN ODHODKOV  |                  |
+-------------------------------------------+------------------+
|Skupina/Podskupina kontov                  |          Proračun|
|                                           |         leta 2008|
+-----------+-------------------------------+------------------+
|I.         |SKUPAJ PRIHODKI                |     11.396.713,00|
|           |(70+71+72+73+74)               |                  |
+-----------+-------------------------------+------------------+
|           |TEKOČI PRIHODKI (70+71)        |      5.935.541,00|
+-----------+-------------------------------+------------------+
|70         |DAVČNI PRIHODKI.               |      4.355.525,00|
+-----------+-------------------------------+------------------+
|           |700 Davki na dohodek in        |      3.484.582,00|
|           |dobiček                        |                  |
+-----------+-------------------------------+------------------+
|           |703 Davki na premoženje        |        384.143,00|
+-----------+-------------------------------+------------------+
|           |704 Domači davki na blago in   |        486.800,00|
|           |storitve                       |                  |
+-----------+-------------------------------+------------------+
|71         |NEDAVČNI PRIHODKI              |      1.580.016,00|
+-----------+-------------------------------+------------------+
|           |710 Udeležba na dobičku in     |         74.390,00|
|           |dohodki                        |                  |
|           |od premoženja                  |                  |
+-----------+-------------------------------+------------------+
|           |711 Takse in pristojbine       |         10.650,00|
+-----------+-------------------------------+------------------+
|           |712 Denarne kazni              |         11.000,00|
+-----------+-------------------------------+------------------+
|           |713 Prihodki od prodaje blaga  |          9.100,00|
|           |in storitev                    |                  |
+-----------+-------------------------------+------------------+
|           |714 Drugi nedavčni prihodki    |      1.474.876,00|
+-----------+-------------------------------+------------------+
|72         |KAPITALSKI PRIHODKI            |        695.326,00|
+-----------+-------------------------------+------------------+
|           |722 Prihodki od prodaje        |        695.326,00|
|           |zemljišč                       |                  |
|           |in neopredm. dolgoročnih       |                  |
|           |sredstev                       |                  |
+-----------+-------------------------------+------------------+
|73         |PREJETE DONACIJE               |          9.170,00|
+-----------+-------------------------------+------------------+
|           |730 Prejete donacije iz        |          9.170,00|
|           |domačih virov                  |                  |
+-----------+-------------------------------+------------------+
|74         |TRANSFERNI PRIHODKI            |      4.756.676,00|
+-----------+-------------------------------+------------------+
|           |740 Transferni prihodki iz     |      4.756.676,00|
|           |drugih                         |                  |
|           |javnofinančnih institucij      |                  |
+-----------+-------------------------------+------------------+
|II.        |SKUPAJ ODHODKI (40+41+42+43)   |     12.693.777,00|
+-----------+-------------------------------+------------------+
|40         |TEKOČI ODHODKI                 |      2.783.127,00|
+-----------+-------------------------------+------------------+
|           |400 Plače in drugi izdatki     |        347.130,00|
|           |zaposlenim                     |                  |
+-----------+-------------------------------+------------------+
|           |401 Prispevki delodajalcev za  |         52.190,00|
|           |socialno varnost               |                  |
+-----------+-------------------------------+------------------+
|           |402 Izdatki za blago in        |      2.306.711,00|
|           |storitve                       |                  |
+-----------+-------------------------------+------------------+
|           |403 Plačila domačih obresti    |         39.000,00|
+-----------+-------------------------------+------------------+
|           |409 Rezerve                    |         38.096,00|
+-----------+-------------------------------+------------------+
|41         |TEKOČI TRANSFERI               |      1.975.185,00|
+-----------+-------------------------------+------------------+
|           |410 Subvencije                 |         69.370,00|
+-----------+-------------------------------+------------------+
|           |411 Transferi posameznikom     |        897.900,00|
|           |in gospodinjstvom              |                  |
+-----------+-------------------------------+------------------+
|           |412 Transferi neprofitnim      |        201.435,00|
|           |organizacijam in ustanovam     |                  |
+-----------+-------------------------------+------------------+
|           |413 Drugi tekoči domači        |        806.480,00|
|           |transferi                      |                  |
+-----------+-------------------------------+------------------+
|42         |INVESTICIJSKI ODHODKI          |      7.667.894,00|
+-----------+-------------------------------+------------------+
|           |420 Nakup in gradnja osnovnih  |      7.667.894,00|
|           |sredstev                       |                  |
+-----------+-------------------------------+------------------+
|43         |INVESTICIJSKI TRANSFERI        |        267.571,00|
+-----------+-------------------------------+------------------+
|           |431 Investicijski transferi    |         89.260,00|
|           |prav.                          |                  |
|           |in fiz. osebam, ki niso PU     |                  |
+-----------+-------------------------------+------------------+
|           |432 Investicijski transferi    |        178.311,00|
|           |proračunskim uporabnikom       |                  |
+-----------+-------------------------------+------------------+
|III.       |PRORAČUNSKI PRESEŽEK (I.-II.)  |                  |
+-----------+-------------------------------+------------------+
|           |(PRORAČUNSKI PRIMANJKLJAJ)     |     –1.297.064,00|
+-----------+-------------------------------+------------------+
|           |                               |                  |
+-----------+-------------------------------+------------------+
|B.         |RAČUN FINANČNIH TERJATEV       |                  |
|           |IN NALOŽB                      |                  |
+-----------+-------------------------------+------------------+
|IV.        |PREJETA VRAČILA DANIH POSOJIL  |         12.000,00|
|           |IN PRODAJA KAPITALSKIH DELEŽEV |                  |
|           |(750+751+752)                  |                  |
+-----------+-------------------------------+------------------+
|75         |PREJETA VRAČILA DANIH POSOJIL  |         12.000,00|
+-----------+-------------------------------+------------------+
|           |750 Prejeta vračila danih      |         12.000,00|
|           |posojil                        |                  |
+-----------+-------------------------------+------------------+
|V.         |DANA POSOJILA IN POVEČANJE     |         10.380,00|
|           |KAPITALSKIH DELEŽEV            |                  |
|           |(440+441+442+443)              |                  |
+-----------+-------------------------------+------------------+
|44         |DANA POSOJILA IN POVEČANJE     |         10.380,00|
|           |KAPITALSKIH DELEŽEV            |                  |
+-----------+-------------------------------+------------------+
|           |440 Dana posojila              |          5.000,00|
+-----------+-------------------------------+------------------+
|           |440 Povečanje kapitalskih      |          5.380,00|
|           |deležev                        |                  |
+-----------+-------------------------------+------------------+
|VI.        |PREJETA MINUS DANA POSOJILA    |          1.620,00|
|           |IN SPREMEMBE KAPITALSKIH       |                  |
|           |DELEŽEV (IV.-V.)               |                  |
+-----------+-------------------------------+------------------+
|           |                               |                  |
+-----------+-------------------------------+------------------+
|C.         |RAČUN FINANCIRANJA             |                  |
+-----------+-------------------------------+------------------+
|VII.       |ZADOLŽEVANJE (500)             |        708.457,00|
+-----------+-------------------------------+------------------+
|50         |ZADOLŽEVANJE                   |                  |
+-----------+-------------------------------+------------------+
|           |500 Domače zadolževanje        |        708.457,00|
+-----------+-------------------------------+------------------+
|VIII.      |ODPLAČILA DOLGA (550)          |        104.000,00|
+-----------+-------------------------------+------------------+
|55         |ODPLAČILA DOLGA                |        104.000,00|
+-----------+-------------------------------+------------------+
|           |550 Odplačila domačega dolga   |        104.000,00|
+-----------+-------------------------------+------------------+
|IX.        |POVEČANJE (ZMANJŠANJE)         |       –690.987,00|
|           |SREDSTEV NA RAČUNIH            |                  |
|           |(I.+IV.+VII.-II.-V.-VIII.)     |                  |
+-----------+-------------------------------+------------------+
|X.         |NETO ZADOLŽEVANJE (VII.-VIII.) |        604.457,00|
+-----------+-------------------------------+------------------+
|XI.        |NETO FINANCIRANJE (VI.+VII.-   |      1.297.064,00|
|           |VIII.-IX.)                     |                  |
+-----------+-------------------------------+------------------+
|           |STANJE SREDSTEV NA RAČUNIH DNE |        690.987,00|
|           |31. 12. PRETEKLEGA LETA        |                  |
+-----------+-------------------------------+------------------+
|9009       |Splošni sklad za drugo         |                  |
+-----------+-------------------------------+------------------+